[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 979   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-1685611Actual
1491051.002023-06-178546Actual
256591861.702024-05-158575Actual
289581.002022-07-188546Actual
8834100.002022-12-188518Budget
6450200.002022-10-178517Budget
3753895.002025-03-178566Actual
683970.002022-11-178563Budget
32963103.002024-11-168566Actual
2505327.002024-04-168556Actual
861489.002022-12-188566Actual
2601250.002024-05-168516Actual
795970.002022-12-188563Budget
5325135.002022-09-178517Actual
2603917.002024-05-168526Actual
30387314.002024-09-168514Actual
205413.952023-11-1785212Actual
24113200.002024-03-168517Actual
452990.002022-09-178513Actual
1931311.402023-10-1785211Actual
458859.002022-09-178563Actual
1553105.002022-06-178565Actual
1532141.192023-06-1785411Actual
75886.002022-05-178566Actual
7025130.002022-11-178564Actual
4342100.002022-08-178518Budget
3901359.272025-04-1785311Actual
29502122.002024-08-168536Actual
669980.002022-10-178568Budget
34178178.002024-12-178567Actual
2476200.002022-07-188514Budget
2343111.402024-02-1585511Actual
3407106.002022-08-178513Actual
38958128.422025-04-1785111Actual
2893219.912024-07-1785212Actual
2606780.002024-05-168536Actual
9346131.002023-01-158515Actual
2534118.002022-07-188564Actual
2305276.002024-02-158566Actual
2650937.992024-05-1685411Actual
631240.002022-10-178556Budget
15716116.002023-07-188515Actual
6700119.272022-10-178568Actual
163290.002022-06-178516Budget
15181132.902023-06-178568Actual
75990.002022-05-178566Budget
32637395.002024-11-168514Actual
1898333.002023-10-178556Actual
8461100.002022-12-188536Budget
1197280.002023-03-178566Budget
2093465.002023-12-188516Actual
3742531.002025-03-178526Actual
2884679.482024-07-1785611Actual
626470.002022-10-178546Budget
22607281.002024-02-158513Actual
38490234.002025-04-178565Actual
11067100.002023-02-158518Budget
5901107.002022-10-178564Actual
226200.002022-05-178514Budget
8364100.002022-12-188516Budget
1491200.002022-06-178515Budget
6965176.002022-11-178514Actual
221270.002022-06-178568Budget
10520100.002023-02-158565Budget
2902497.742024-07-1785113Actual
134791562.202023-05-168575Actual
7164126.002022-11-178565Actual
144373.952023-05-1785212Actual
2276297.002024-02-158564Actual
428100.002022-05-178565Budget
691630.002022-11-178573Budget
4204126.002022-08-178517Actual
32552167.002024-11-168563Actual
65280.002022-05-178546Budget
3561714.592025-01-1585511Actual
427112.002022-05-178565Actual
606104.002022-05-178536Actual
17159101.082023-08-178528Actual
154137.142023-06-1785112Actual
518840.002022-09-178556Budget
1523964.592023-06-1785111Actual
3906713.532025-04-1785511Actual
30422248.002024-09-168564Actual
69940.002022-05-178556Budget
29799208.662024-08-168568Actual
294247.002022-07-188556Actual
2944790.002024-08-168516Actual
637090.002022-10-178566Budget
25298149.572024-04-168568Actual
401781.002022-08-178546Actual
30210124.062024-08-1685613Actual
15026236.002023-06-178517Actual
2291271.002024-02-158516Actual
39386-105.002025-05-168576Actual
33140167.752024-11-168528Actual
38277168.002025-04-178563Actual
3927997.742025-04-1785113Actual
4918132.002022-09-178565Actual
2045639.062023-11-1785611Actual
36155250.002025-02-158515Actual
3556370.972025-01-1585311Actual
8694144.002022-12-188517Actual
29765170.782024-08-168528Actual
20222141.992023-11-178528Actual
2042223.102023-11-1785511Actual
11819110.002023-03-178536Actual
14115270.782023-05-178518Actual
35005268.002025-01-158515Actual
9948288.972023-01-158518Actual
795872.002022-12-188563Actual
3079200.002022-07-188517Budget
2881217.782024-07-1785511Actual
26367178.362024-05-168568Actual
1492190.002022-06-178515Actual
1586492.002023-07-188536Actual
39392690.102025-05-168578Actual
38242300.002025-04-178513Actual
367200.002022-05-178515Budget
3290477.002024-11-168546Actual
36600175.332025-02-158568Actual
35769180.552025-01-1585612Actual
782085.932022-11-178568Actual
841240.002022-12-188526Budget
1632811.402023-07-1885511Actual
2142343.312023-12-1885411Actual
738674.002022-11-178546Actual
3970109.002022-08-178536Actual
3080198.002022-07-188517Actual
275090.002022-07-188516Budget
4263133.002022-08-178567Actual
39397-3569.902025-05-1685711Actual
3328760.332024-11-1685311Actual
2031369.912023-11-1785111Actual
3688519.912025-02-1585212Actual
31428172.002024-10-168563Actual
26958298.002024-06-168514Actual
612090.002022-10-178516Budget
2611938.002024-05-168556Actual
9870100.002023-01-158567Budget
3065457.002024-09-168546Actual
9267100.002023-01-158564Budget
1376194.002023-05-178565Actual
3327123.812022-07-188568Actual
2196225.002024-01-158526Actual
194853.952023-10-1785112Actual
9020100.002023-01-158513Budget
7631100.002022-11-178567Budget

Generated 2025-06-16 11:37:03.632 UTC